Accounts Receivable Clerk

**Accounts Receivable Clerk** **QUALIFICATIONS**: - Completed advanced diploma in Accounting; Graduated /graduating with a degree in business specializing in Accounting preferred. - At least 4 years accounting experience, of which 3 years is in Accounts Receivable - Has the ability to multi-task - Has strong Microsoft Office skills and has operated an...

POSITION: Accounts Receivable Clerk LOCATION: Mississauga, Ontario DESCRIPTION: Reporting to the Controller, the Accounts Receivable Clerk will perform administrative and clerical tasks related to the efficient maintenance of Accounts Receivable (AR) transactions such as customer account reconciliation, performing billing and collections, and keeping...

Department: Accounts ReceivablePosition Type: Full-Time, PermanentExperience Required: 1-2 yearsRole OverviewOne of our client is looking for Accounts Receivable Clerk:The Accounts Receivable Clerk plays a pivotal role in ensuring the timely and accurate processing of customer payments, maintaining financial records, and supporting the overall health of the...

**Accounts Receivable** - Handles Credit Approval and credit collections - Sends invoices through portals (Walmart, GFS and Farm Boy and others) - Sets up new customers in the system and updates existing customers’ information - Creates Credit Notes from the system and arrange for approval as per Approval Policy - Processes/posts customer credits related...

**Jr. Accounts Receivable Clerk** **QUALIFICATIONS**: - Completed advanced diploma in Accounting; Graduated /graduating with a degree in business specializing in Accounting preferred. - At least 3 years accounting experience, of which 2 years is in Accounts Receivable - Has the ability to multi-task and should be detail-oriented - Has strong Microsoft...

As our new Accounts Receivable Clerk, you will be responsible for entering, posting, and reconciling batches. This will also include researching and resolving customer collections issues, placing collection calls, and sending out payment reminders. Other duties may be assigned as necessary. We are seeking an energetic team player that enjoys working in a...

Responsibilities: - Perform account analysis and reconciliation to ensure accuracy - Process and post customer payments to the appropriate accounts - Generate and send out invoices to customers - Follow up on outstanding accounts and negotiate payment terms - Respond to customer inquiries regarding their accounts - Maintain accurate records of all...

Overview: Auto Control Medical is an A&D Company, located in Mississauga, Ontario. We are a recognized supplier of choice for the development of telemedicine sensors and is an established leader in home health monitoring technology. Since 1977, A&D Medical has been manufacturing and distributing a full line of advanced electronic blood pressure monitoring...

FNF Canada is an innovative provider of mortgage and loan related services to large and small Canadian lenders. We specialize in facilitating all aspects of mortgage transactions. This includes title insurance, document processing, property tax management, appraisal management and valuation services for financial institutions. Our end-to-end solution suite,...

_**To be considered for this position, please be sure to**:_ - _**Attach a copy of your resume to the completed survey**_ **Why Work for AC Americas?** Are you a numbers ninja with a knack for keeping things organized and on track? We’re on the hunt for an **Accounts Receivable Clerk** who’s ready to take charge of incoming payments, send out those...